|
1. Total business operating revenue
|
1,117,205
|
1,455,271
|
1,309,505
|
1,352,320
|
861,605
|
|
2. Deductions of revenue
|
4,034
|
10,270
|
9,776
|
10,868
|
8,800
|
|
3. Net revenues (1)-(2)
|
1,113,172
|
1,445,000
|
1,299,730
|
1,341,451
|
852,806
|
|
4. Cost of goods sold
|
745,701
|
1,039,972
|
910,033
|
988,857
|
561,492
|
|
5. Gross profit (3)-(4)
|
367,470
|
405,028
|
389,696
|
352,594
|
291,314
|
|
6. Revenue of financial operations
|
53,696
|
6,949
|
12,234
|
9,885
|
7,810
|
|
7. Financial expense
|
45,580
|
22,688
|
30,549
|
25,210
|
29,839
|
|
-In which: Loan interest expenses
|
28,294
|
21,417
|
30,549
|
24,387
|
29,839
|
|
8. Profit or loss from joint ventures, associated companies
|
904
|
-1,672
|
296
|
237
|
213
|
|
9. Cost of sales
|
22,187
|
33,023
|
35,888
|
30,199
|
37,710
|
|
10. Enterprise administration expenses
|
176,785
|
139,632
|
129,535
|
143,564
|
100,197
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
177,518
|
214,962
|
206,255
|
163,743
|
131,589
|
|
12. Other income
|
3,469
|
4,679
|
3,806
|
3,907
|
45,303
|
|
13. Other expenses
|
1,656
|
2,969
|
3,235
|
9,230
|
51,727
|
|
14. Other profit (12)-(13)
|
1,812
|
1,710
|
571
|
-5,323
|
-6,423
|
|
15. Total accounting profit before tax (11)+(14)
|
179,330
|
216,673
|
206,826
|
158,419
|
125,166
|
|
16. Costs of current corporate income tax
|
36,989
|
44,356
|
36,124
|
32,458
|
28,124
|
|
17. Costs of deferred corporate income tax
|
3,387
|
2,247
|
4,722
|
-289
|
-301
|
|
18. Costs of corporate income tax (16)+(17)
|
40,376
|
46,603
|
40,846
|
32,169
|
27,823
|
|
19. Profit after corporate income tax (15)-(18)
|
138,955
|
170,070
|
165,980
|
126,250
|
97,343
|
|
20. Interest after tax of shareholders who not control
|
-23,164
|
3,465
|
11,570
|
-1,276
|
7,852
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
162,118
|
166,605
|
154,410
|
127,526
|
89,491
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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